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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plan B AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 34,758 Less Arrow 32,364 Less Arrow 27,545
Financial expenses 16 Equal arrow 16 Less Arrow 10
Earnings before taxes 2,731 More Arrow 2,943 Less Arrow 613
EBITDA 2,811 More Arrow 3,017 Less Arrow 694
Total assets 16,583 More Arrow 16,696 Less Arrow 13,265
Current assets 15,296 More Arrow 16,277 Less Arrow 13,105
Current liabilities 10,397 Less Arrow 9,483 More Arrow 10,032
Equity capital 5,989 Less Arrow 4,942 Less Arrow 2,958
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 44 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.1% Less Arrow 29.6% Less Arrow 22.3%
Turnover per employee 790 Less Arrow 771 Less Arrow 744
Profit as a percentage of turnover 7.9% More Arrow 9.1% Less Arrow 2.2%
Return on assets (ROA) 16.6% More Arrow 17.7% Less Arrow 4.7%
Current ratio 147.1% More Arrow 171.6% Less Arrow 130.6%
Return on equity (ROE) 45.6% More Arrow 59.6% Less Arrow 20.7%
Change turnover 1,115 More Arrow 7,390 Less Arrow 704
Change turnover % 3% More Arrow 30% Less Arrow 3%
Chg. No. of employees 2 More Arrow 5 Less Arrow 2
Chg. No. of employees % 5% More Arrow 14% Less Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.